**Commentary on the model Trustees’ Annual Report and accounts: UNSTOPPABLE FOUNDATION UK** This example is for a charity preparing receipts and payments accounts. The charity had no income and expenses during the financial year and is eligible for independent examination. As the charity is below the larger charity threshold it may also prepare a simple annual report (refer to CC15d Charity Reporting and Accounting: The essentials and the Charities (Accounts and Reports) Regulations 2008). An example report by the charity’s the independent examiner (see ‘CC32Independent Examination of Charity Accounts’ for further examples of examiner’s reports) is also included. ## **The trustees’ annual report CC16b pro forma** Trustees do not have to use the pro forma to write their annual report but the form includes all the information trustees must provide and gives an opportunity to provide further optional information if the trustees so wish. The ‘ **Summary of the main activities undertaken’** also includes confirmation that the trustees have had regard to our guidance on public benefit when planning the charity’s activities. Further information about is provided in a **‘Summary of the main achievements** ’ Additional voluntary information is provided about the contribution made by volunteers, collaboration with other organization’s and details of the charity’s main policies and future plans. In addition, the report confirms that the trustees received no remuneration or other benefits from the charity. ## **The accounts CC16a pro forma (in original form as a separate excel document)** The accounts pro forma is suitable for comparatively straightforward accounts. Before using the pro forma please read the completion notes. We also recommend that a bank reconciliation is prepared to reconcile the closing balance at bank before completing the form. Also, charities with several restricted funds or more complex affairs may need to summaries their information before using the pro forma or alternatively use it as a tool to assist in the design of their own accounts. 1 ## **Trustees' annual report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 01 2023 **To** 31 12 2023 ## Reference and administration details **UNSTOPPABLE FOUNDATION UK Charity name Other names charity is known by Registered charity number (if any)** 1189946 **Charity's principal address** 18 **Westbrook Road** London **Postcode** SE3 0NS ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body)
Trustee name Office (if any)
year entitled to appoint trustee (if
any)
1
Cynthia Kersey Chairman 01/01/2023 – 31/12/2023
2
3 Pushkar Anand Trustee 01/01/2023 – 31/12/2023
4 Blaine Bartlett Trustee 01/01/2023 – 01/06/2023
5
David Murphy Trustee 01/06/2023 – 31/12/2023
6
7
8
9
10
11
12
13
14
15
16
17
**----- End of picture text -----**
2 **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisors (Optional information)** |**Names and addresses of**|**advisors (Optional information)**|**advisors (Optional information)**| |---|---|---| |**Type of advisor **|**Name**
**Address**|| |**Bank**||| |||| |||| |||| **Name of chief executive or names of senior staff members (Optional information)** ## **Structure, governance and management** ## **Description of the charity’s trusts** _Constitution_ Type of governing document (eg. trust deed, constitution) _Association Charitable Incorporated Organisation_ How the charity is constituted (eg. trust, association, company) Trustee selection methods _Trustees are appointed by the Members._ (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: Policies and procedures adopted for the induction and training of trustees The charity’s organisational structure and any wider network with which the charity works Relationship with any related parties Trustees’ consideration of major risks and the system and procedures tomanage them 3 ## **Objectives and activities** **Summary of the objects of the charity set out in its governing document** _Fundraising for our 7-Pillar development program in Kenya, implemented in conjunction with our partner organisation, Plan International. The 7-Pillars of the program are: Education, Clean Water, Health, Food, Economic Empowerment, Leadership Development and Emergency Relief._ **Summary of the main activities undertaken for the public benefit in relation to these objects** ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: Policy on grantmaking Policy programme related investment Contribution made by Volunteers 4 ## Achievements and performance |**Summary of the main**
**achievements of the charity**
**during the year.**|_Received £23,866 of charitable donations; granted £30,000 to_
_Unstoppable Foundation USA, to be combined with funds raised in the_
_USA to fund our 7-Pillar development program in Kenya, as described_
_above._| |---|---| 5 ## **Financial review** **Brief statement of the charity’s policy on reserves** _The trustees have determined that the appropriate level of reserves to meet the following criteria should be equivalent to a minimum of three months’ core running costs._ - _to provide a level of working capital that protects the continuity of our core work._ - _to provide a level of funding for unexpected opportunities._ - _to provide cover for unforeseen expenditure or unanticipated loss of income._ **Details of any funds materially** _Not applicable_ **in deficit** ## **Further financial review details: (Optional information)** You **may choose** to include additional information, where relevant about: The charity’s principal sources of funds (including any fundraising). How expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted. ## **Other optional information** ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Michael Hamman **Position (eg secretary, chair,** CFO & Secretary **etc) Date** 23/02/2023 6 ## **Independent examiner's report on the accounts** **Report to the trustees/** Charity Name **UNSTOPPABLE FOUNDATION UK members of On accounts for the year** _31[st] December 202 3_ **ended Set out on pages** _9 and 10_ I report to the trustees on my examination of the accounts for the year ended 31 December 2016. As the charity trustees of the Trust, you are responsible for the preparation of **Responsibilities and basis of** the accounts in accordance with the Charities Act 2011 (“the Act”). **report** I report in respect of my examination of the Trust’s accounts carried out under s145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under s145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have **Independent examiner's** come to my attention in connection with the examination which gives me **statement** cause to believe that in, any material respect:  accounting records were not kept in accordance with section 130 of the Act; or  the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached _._ **Signed: Date: Name: Relevant professional qualification(s) or body (if any): Address:** 7 ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose** . 8 **----- Start of picture text -----**
Charity Name No (if any)
Receipts and payments accounts
CC16a
Period start date Period end
for the period To date
01/01/2022 31/12/2023
Charity Name
Section A Receipts and payments
Unrestricted Endowment Total
Restricted funds Last year
funds funds funds to
to the nearest the to the nearest
to the nearest £ to the nearest £
£ nearest £ £
A1 Receipts
7592 16275 0 0
Grants & Donations 23866
Membership
0
subscriptions 0 0 0
0
Fundraising: ‘Youth 0 0
Aid’ Appeal 0 0
0
Award entrance fees 0
and Activities 0 - 0 0
0 - 0 0
Interest 0
0
0 - 0
Gift aid receipts 0
23866
7592 16275 0 0
Sub total
A2 Asset and investment
sales, etc. - - - - 0
23866
7592
Total receipts 16275 0
A3 Payments
**----- End of picture text -----**
**----- Start of picture text -----**
0
-
0
- -
Accountancy 1260 1260 0
- -
Website Development 0 0
- - 0
Banking Fees 181 181
- - 0
Insurance 560 560
- - 0
Loan Repayment 0 0
- - 0
Grant 0 30000 30000
- 0
Exchange Rate Loss 0 0 0
- - -
- 0
Sub total 2000 30000 32000
- 0
**----- End of picture text -----**
9 |**A4 Asset and investment**
**purchases, etc.**
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers Between**
**Funds**
**A6 Cash funds last year**
**end**
**_Cash funds this year end_**|||||
**-**|
**-**|||| |---|---|---|---|---|---|---|---|---|---| ||||||||||| ||_2000_||_30000_||||_32000_||_560_| ||||||_-_||||| ||||||||_-8134_
_-_
_15362_
_7228_||| ||_5591_||_-13275_||_-_||||| ||||||||||| ||||||_-_||||| ||||||||_-_||_-_| ||_-2608_||_17970_||_-_||_15362_||_0_| ||||||||||| ||||||||||| ||_2983_||_4245_||||_7228_||_0_| |**Section B Statement of assets and liabilities at the end of the period**|||||||||| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|**Details**
**_Total cash funds_**
(agree balances with receipts and
payments account(s))||||**Unrestricted**
**funds**
**to nearest £**||**Restricted**
**funds**
**to nearest**
**£**
_4245_
**-**
_4245_
**-**
**-**
**Cost**
**(optional)**
**Cost**
**(optional)**
**-**
**-**||**Endowment**
**funds**
**to nearest £**| ||||||_2983_||_4245_||**0**| ||||||**-**||**-**||**-**| ||||||_2983_||||**0**| ||||||||||| ||||||||||**-**| ||||||**-**||**-**||**0**| ||||||**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**||||**Current value**
**(optional)**| ||||||||||**-**| ||||||||||**0**| ||||||||||**Current value**
**(optional)**| ||||||||**-**||**0**| ||||||_Unrestricted_||**-**||| ||||||_Unrestricted_||||| ||||||_Unrestricted_||**-**||**0**| ||||||**Fund to which**
**liability relates**
_0_||||**When due**
**(optional)**| ||||||||||| ||||||_0_||**-**||| 10 **Signed (on behalf of all the trustees)** _MR MICHAEL HAMMAN_ 23.02.2024 11 **UNSTOPPABLE FOUNDATION UK Charity Registration : 1189946 ACCOUNTS** **31 December 2023** ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF UNSTOPPABLE FOUNDATION UK** ## **Independent examiner's report to the trustees of UNSTOPPABLE FOUNDATION UK** I report to the charity trustees on my examination of the accounts of the UNSTOPPABLE FOUNDATION UK for the year ended 31st December 2023. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or ## 2. the accounts do not accord with those records ; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. D V SHAH & Co Limited Chartered Certified Accountants 648 Kenton Lane Harrow Middlesex HA3 7LG Date: 07/02/2024 ## **UNSTOPPABLE FOUNDATION UK Registered number: Balance Sheet as at 31st December 2023** ## **1189946** |**Current assets**
Cash at bank and in hand
**Capital and reserves**
Accruals
**Net Assets**
**Shareholders' funds**|**2023**
**£**
7,228
7,228
1,650
1,650
**5,578**
**5,578**| |---|---| The financial statements were approved by the Trustees on 07.02.2024 and were signed on its behalf by : **MICHAEL HAMMAN** (On Behalf of Trustees) Page 2